Registered Number 07399482

AB SITE SOLUTIONS LTD

Abbreviated Accounts

31 October 2016

AB SITE SOLUTIONS LTD Registered Number 07399482

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 24,847 19,180
24,847 19,180
Current assets
Stocks 89,904 75,000
Debtors 333,097 180,877
Cash at bank and in hand 13,485 837
436,486 256,714
Creditors: amounts falling due within one year (434,133) (278,162)
Net current assets (liabilities) 2,353 (21,448)
Total assets less current liabilities 27,200 (2,268)
Total net assets (liabilities) 27,200 (2,268)
Capital and reserves
Called up share capital 2 2
Profit and loss account 27,198 (2,270)
Shareholders' funds 27,200 (2,268)
  • For the year ending 31 October 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 April 2017

And signed on their behalf by:
L Atkinson, Director

AB SITE SOLUTIONS LTD Registered Number 07399482

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2015 26,490
Additions 13,950
Disposals -
Revaluations -
Transfers -
At 31 October 2016 40,440
Depreciation
At 1 November 2015 7,310
Charge for the year 8,283
On disposals -
At 31 October 2016 15,593
Net book values
At 31 October 2016 24,847
At 31 October 2015 19,180